Property, Plant & Equipment
0 GBP2024-12-31
8,325 GBP2023-12-31
Investment Property
0 GBP2024-12-31
830,000 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
838,325 GBP2023-12-31
Debtors
189,700 GBP2024-12-31
100,467 GBP2023-12-31
Cash at bank and in hand
35,216 GBP2024-12-31
102 GBP2023-12-31
Current Assets
224,916 GBP2024-12-31
100,569 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-663,061 GBP2023-12-31
Net Current Assets/Liabilities
183,337 GBP2024-12-31
-562,492 GBP2023-12-31
Total Assets Less Current Liabilities
183,337 GBP2024-12-31
275,833 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,086 GBP2024-12-31
-9,028 GBP2023-12-31
Net Assets/Liabilities
175,251 GBP2024-12-31
216,406 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
175,248 GBP2024-12-31
41,127 GBP2023-12-31
Equity
175,251 GBP2024-12-31
216,406 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
25,498 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
17,173 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
8,325 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
830,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-830,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
10,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year
189,700 GBP2024-12-31
89,867 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
189,700 GBP2024-12-31
Current, Amounts falling due within one year
100,467 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,828 GBP2024-12-31
653,121 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10 GBP2024-12-31
1,033 GBP2023-12-31
Corporation Tax Payable
Current
36,681 GBP2024-12-31
607 GBP2023-12-31
Other Creditors
Current
3,060 GBP2024-12-31
8,300 GBP2023-12-31
Creditors
Current
41,579 GBP2024-12-31
663,061 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,086 GBP2024-12-31
9,028 GBP2023-12-31